Form 990 for tax year 2025
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF EAST TENNESSEE INC.
Totals
- Total revenue
- $16,902,192
- Total expenses
- $17,084,386
- Contributions and grants received
- $3,511,352
- Grants paid
- $591,186
- Program service revenue
- $12,986,849
- Investment income
- $147,229
- Other revenue
- $256,762
- Total assets, end of year
- $22,018,328
- Total liabilities, end of year
- $5,194,219
- Net assets or fund balances, end of year
- $16,824,109
- Program services expenses (Part IX)
- $13,457,046
- Management and general expenses
- $3,587,891
- Fundraising expenses
- $39,449
- Program service expenses (Part III)
- $13,457,046
Program services were 78.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$200,015
-
1c · Fundraising events
$17,109
-
1e · Government grants (contributions)
$2,318,683
-
1f · All other contributions, gifts and grants
$975,545
-
1g · Noncash contributions included above
$18,209
-
2a · Program service revenue: MEMBERSHIP REVENUE
total $8,942,762 · related or exempt $8,942,762
-
2b · Program service revenue: CHILD CARE REVENUE
total $2,784,327 · related or exempt $2,784,327
-
2c · Program service revenue: PHYSICAL EDUCATION REVENUE
total $1,259,760 · related or exempt $1,259,760
-
3 · Investment income
total $125,979 · excluded $125,979
-
6a · Gross rents
real property $128,401
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $128,401
-
6d · Net rental income or loss
total $128,401 · related or exempt $128,401
-
7a · Gross sales of assets other than inventory
securities $26,952 · other assets $14,225
-
7b · Less cost or other basis and sales expenses
securities $18,725 · other assets $1,202
-
7c · Gain or loss
securities $8,227 · other assets $13,023
-
7d · Net gain or loss
total $21,250 · excluded $21,250
-
8a · Fundraising events: gross income
$79,722
-
8a · Fundraising events: contributions included on line 1c
$17,109
-
8b · Fundraising events: direct expenses
$35,621
-
8c · Net income from fundraising events
total $44,101 · excluded $44,101
-
10a · Gross sales of inventory
$26,813
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $26,813 · related or exempt $26,813
-
11a · Other revenue: OTHER
total $57,447 · related or exempt $57,447
-
11e · Other revenue, total
$57,447
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $591,186 · program services $591,186
-
5 · Compensation of officers, directors and key employees
total $482,350 · management and general $482,350
-
7 · Other salaries and wages
total $7,638,444 · program services $6,448,782 · management and general $1,189,662
-
8 · Pension plan contributions
total $526,763 · program services $340,552 · management and general $186,211
-
9 · Other employee benefits
total $531,330 · program services $405,913 · management and general $125,417
-
10 · Payroll taxes
total $604,033 · program services $484,162 · management and general $119,871
-
11c · Fees: accounting
total $25,262 · program services $1,912 · management and general $23,350
-
12 · Advertising and promotion
total $315,992 · program services $257,209 · management and general $19,334 · fundraising $39,449
-
13 · Office expenses
total $477,471 · program services $78,172 · management and general $399,299
-
16 · Occupancy
total $1,606,451 · program services $1,454,309 · management and general $152,142
-
17 · Travel
total $140,756 · program services $85,240 · management and general $55,516
-
19 · Conferences, conventions and meetings
total $137,971 · program services $37,539 · management and general $100,432
-
20 · Interest
total $119,100 · program services $40,533 · management and general $78,567
-
22 · Depreciation, depletion and amortization
total $970,962 · program services $746,174 · management and general $224,788
-
23 · Insurance
total $338,606 · program services $302,539 · management and general $36,067
-
24a · Other expenses: SUPPLIES
total $931,061 · program services $914,935 · management and general $16,126
-
24b · Other expenses: CONTRACT SERVICES
total $601,728 · program services $562,217 · management and general $39,511
-
24c · Other expenses: BANK AND CREDIT CARD FE
total $399,523 · program services $340,644 · management and general $58,879
-
24d · Other expenses: EQUIPMENT MAINTENANCE
total $377,033 · program services $365,028 · management and general $12,005
-
24e · All other expenses
total $268,364 · management and general $268,364
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,935,140 · end of year $2,414,855
-
3 · Pledges and grants receivable
beginning of year $422,615 · end of year $198,557
-
9 · Prepaid expenses and deferred charges
beginning of year $94,289 · end of year $123,213
-
10a · Land, buildings and equipment: cost or other basis
$26,443,743
-
10b · Land, buildings and equipment: accumulated depreciation
$10,999,831
-
10c · Land, buildings and equipment, net
beginning of year $15,811,628 · end of year $15,443,912
-
11 · Investments: publicly traded securities
beginning of year $1,081,156 · end of year $1,633,177
-
15 · Other assets
beginning of year $2,223,077 · end of year $2,204,614
-
17 · Accounts payable and accrued expenses
beginning of year $564,618 · end of year $248,597
-
19 · Deferred revenue
beginning of year $170,627 · end of year $205,025
-
20 · Tax-exempt bond liabilities
beginning of year $2,600,388 · end of year $2,350,000
-
25 · Other liabilities
beginning of year $2,358,217 · end of year $2,390,597
-
27 · Net assets without donor restrictions
beginning of year $16,673,159 · end of year $16,693,951
-
28 · Net assets with donor restrictions
beginning of year $200,896 · end of year $130,158
Mission and programs · 2025
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS AND ACTIVITIES THAT DEVELOP THE SPIRIT, MIND AND BODY OF YOUTH, ADULTS AND FAMILIES IN KNOXVILLE, TN AND SURROUNDING COMMUNITIES. THE YMCA ENCOURAGES GROWTH FOR YOUTH DEVELOPMENT, FOR HEALTHY LIVING AND FOR SOCIAL RESPONSIBILITY. YMCA ACTIVITIES ARE PROGRESSIVE AND CHALLENGE INDIVIDUALS TO LEARN, GROW AND THRIVE. REACHING OUT TO THE COMMUNITY IS AS IMPORTANT AS DEVELOPING MEMBERSHIP AT YMCA FACILITIES. WE WILL REMAIN FISCALLY SOUND TO PROVIDE AFFORDABLE SERVICES TO ALL MEMBERS OF THE COMMUNITY.
Activities or mission (Part I)
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS AND ACTIVITIES THAT DEVELOP THE SPIRIT, MIND AND BODY OF YOUTH, ADULTS AND FAMILIES IN KNOXVILLE, TN AND SURROUNDING COMMUNITIES.
-
YOUTH DEVELOPMENT - THE YMCA EMPOWERS YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL BY BUILDING CONFIDENCE, CHARACTER, AND LEADERSHIP SKILLS IN YOUTH AND TEENS. THE ORGANIZATION CREATES SAFE, WELCOMING, AND INCLUSIVE ENVIRONMENTS THAT SUPPORT LEARNING, PERSONAL GROWTH, ACADEMIC SUCCESS, AND SOCIAL-EMOTIONAL DEVELOPMENT WHILE ENCOURAGING RESPONSIBILITY, HEALTHY RELATIONSHIPS, AND COMMUNITY ENGAGEMENT. EXPENSES INCLUDE SUBSIDIES, DISCOUNTS, AND DIRECT FINANCIAL ASSISTANCE THAT ENABLE 88 PERCENT OF THE YOUNG PEOPLE WE SERVE TO PARTICIPATE.
Expenses $3,509,788 · Revenue $2,784,327
-
HEALTHY LIVING - THE YMCA PROMOTES HEALTH LIVING FOR INDIVIDUALS AND FAMILIES BY STRENGTHENING SPIRIT, MIND, AND BODY THROUGH WELLNESS PROGRAMS, RECREATION, FITNESS OPPORTUNITIES, AND NUTRITION EDUCATION. THE ORGANIZATION SUPPORTS MENTAL WELL-BEING AND PROMOTES HEALTHY LIFESTYLES FOR PEOPLE OF ALL AGES AND ABILITIES, CREATING SPACES WHERE INDIVIDUALS AND FAMILIES FEEL CONNECTED, SUPPORTED, AND ENCOURAGED. IN 2025, WE PROVIDED OVER $797,029 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.
Expenses $8,226,919 · Revenue $10,415,183
-
SOCIAL RESPONSIBILITY - THE YMCA DEMONSTRATES SOCIAL RESPONSIBILITY BY ADVANCING EQUITY, REMOVING BARRIERS TO PARTICIPATION, AND PROVIDING FINANCIAL ASSISTANCE AND INCLUSIVE ACCESS TO PROGRAMS AND SERVICES. THROUGH PARTNERSHIPS, VOLUNTEERISM, CIVIC ENGAGEMENT, AND COMPASSIONATE SERVICE, THE YMCA RESPONDS TO EMERGING COMMUNITY NEEDS AND STRENGTHENS COMMUNITIES FOR ALL PEOPLE.THE YMCA BELIEVES EVERY PERSON DESERVES THE OPPORTUNITY TO ACHIEVE, CONNECT AND BELONG. IN 2025, WE ENGAGED OVER 79,000 MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
Expenses $1,720,339 · Grants $591,186
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ying AyliffeYING AYLIFFE
GENERAL COUNSEL
- Total calculated
- $0
- Hours/week
- 1
-
Andy BeamANDY BEAM
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John BeckerJOHN BECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David ClothierDAVID CLOTHIER
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David CollinsDAVID COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim DickersonJIM DICKERSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Akram FaizerAKRAM FAIZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dasha LundyDASHA LUNDY
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John HarberJOHN HARBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan RhodesMEGAN RHODES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brent McDougalBRENT MCDOUGAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alvin NanceALVIN NANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margie NicholsMARGIE NICHOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie CookSTEPHANIE COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Miller PryseSHARON MILLER PRYSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason HardinJASON HARDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Seema Singh-PerezSEEMA SINGH-PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy SmithRANDY SMITH
ASSISTANCT TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Randy VineyardRANDY VINEYARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony BentonTONY BENTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie WheelerJULIE WHEELER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Julie MoulJULIE MOUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chuck NoonCHUCK NOON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff VomundJEFF VOMUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt RyersonMATT RYERSON
PRESIDENT & CEO
- Total calculated
- $343,352
- From this org
- $281,063
- From related orgs
- $0
- Other
- $62,289
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $281,063
- Bonus
- $0
- Other
- $0
- Deferred
- $49,051
- Nontaxable benefits
- $13,238
- Filer's total
- $343,352
-
Kim BallardKIM BALLARD
COO
- Total calculated
- $259,175
- From this org
- $201,287
- From related orgs
- $0
- Other
- $57,888
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,287
- Bonus
- $0
- Other
- $0
- Deferred
- $50,063
- Nontaxable benefits
- $7,825
- Filer's total
- $259,175
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 3 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611569349300401
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